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Procure to Pay Processor

Procure to Pay Operations Associate | Early Career | Full time
Job No. 13706449 | Dalian
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岗位职责:
1.熟悉PTP流程,包括且不限于员工报销,差旅和费用,具有较好的沟通能力.
2.采购到付款的供应商发票校验及相关账务处理,确保信息准确无误.
3.定期与供应商进行账目核对,发送并接收对账单,积极沟通解决对账差异。
4.熟练使用财务软件(SAP)和办公软件(如Excel), SAP经验优先
5.具备良好的沟通能力和团队合作精神
6. 能够灵活应对客户的业务要求
7. 有责任心,能够承受一定的工作压力,对BPO行业了解,希望未来长期稳定在BPO行业发展
 

招聘要求:
1.财务、会计相关专业优先或财务工作经验
2.具备1年以上应付账款相关工作经验,熟悉企业付款或差旅报销流程优先
3.英文读写水平
4.具备良好的沟通协调能力,能熟练运用办公软件;有SAP经验优先
5.工作细心、认真负责,具备较强的团队合作精神
6.具备一定的抗压能力,能适应快节奏的工作环境

Dalian

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